Billed Entity:
140837
ALEDO INDEP SCHOOL DISTRICT
FRN:
828768
Funding Year:
2002
470#:
349600000405260
471#:
315602
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,972.80
Last Date of Service:
 
Disbursed Amount:
$17,483.56
Payment Mode:
SPI
Remaining:
$2,489.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,196.00
$4,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,352.00
$49,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,352.00
$49,932.00
Discount Percent:
40
40
Requested Amount:
$20,140.80
$19,972.80